IT Auditor


: $85,570.00 - $153,020.00 /year *

Employment Type

: Full-Time


: Information Technology

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JOB opportunity - IT Auditor - Tampa, FL, Dallas, TX or Jersey City, NJ Full-timepermPlease call Todd Jones at 732.###.#### IT AuditorQualifications Previous internal or external IT audit experience is required. Capable of identifying, assessing and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business ContinuityDisaster Recovery and IncidentProblem Monitoring). Proficiency in auditing infrastructure components is required (e.g., Mainframe, UnixLinux, Windows). About this OpportunityThe IT Auditor role is predominantly focused on audit projects, participating in planning, driving fieldwork, and assisting with report clearance. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls, and creating reliable documentation to support his or her work. What You'll DoStrategic Control Impact Identifies meaningful issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas. Validates the completion of agreed action plans under the guidance of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks. Works closely with auditees to verify timely progress and completion of agreed action plans. Audit Execution Assists a Senior IT Auditor or IT Audit Manager with the execution of audit planning, fieldwork and reporting. Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk. Understands and performs root cause analysis for issues possesses and demonstrates a strong understanding of audit techniques. Quality Process Demonstrates a strong knowledge of our policies procedures, particularly work paper documentation standards.Independently prepares work papers that fully comply with IAD policies and procedures. Participates in continuous improvement initiatives. Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk escalates appropriately Additional Qualifications Minimum of 3-5 years of related experience A bachelor s degree is required, preferably with a technology-related major. Certifications related to the candidate s coverage responsibilities are preferred, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP). Business Unit Internal AuditThe Internal Audit Department's (IAD) mission is to deliver independent assessments of the organization s overall control environment and to promote proactive risk identification and mitigation.Strong knowledge and understanding of these technologies and auditing experience of these areas network technology operating systems databases storage technologies firewalls intrusion detection systems messaging systems, web applications technologies, mobile platforms data loss prevention cloud computingPlease call Todd Jones at 732.###.#### * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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